| 每股指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 基本每股收益(元) | 0.02 | 0.08 | 0.08 | 0.06 | 0.03 | 0.14 | 0.09 | 0.07 |
| 扣非每股收益(元) | 0.00 | -0.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 |
| 稀释每股收益(元) | 0.02 | 0.08 | 0.08 | 0.06 | 0.03 | 0.14 | 0.09 | 0.07 |
| 每股净资产(元) | 2.66 | 2.66 | 2.66 | 0.00 | 2.66 | 0.00 | 2.53 | 2.51 |
| 每股公积金(元) | 0.64 | 0.64 | 0.64 | 0.00 | 0.64 | 0.00 | 0.64 | 0.64 |
| 每股未分配利润(元) | 0.92 | 0.92 | 0.92 | 0.00 | 0.91 | 0.00 | 0.81 | 0.79 |
| 每股经营现金流(元) | -0.20 | 0.55 | -0.05 | 0.00 | -0.11 | 0.00 | -0.51 | -0.46 |
| 利润表 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 营业收入(元) | 4.60亿 | 28.53亿 | 19.96亿 | 13.76亿 | 6.67亿 | 30.61亿 | 18.28亿 | 12.23亿 |
| 毛利润(元) | 9017.70万 | 5.24亿 | 3.92亿 | 2.82亿 | 1.55亿 | 5.56亿 | 3.71亿 | 2.54亿 |
| 归属净利润(元) | 1736.65万 | 7573.92万 | 7891.23万 | 5809.93万 | 3322.82万 | 1.36亿 | 8575.80万 | 6644.75万 |
| 扣非净利润(元) | 0.00 | -3099.21万 | 5815.80万 | 4153.65万 | 3074.00万 | 0.00 | 6792.11万 | 4766.04万 |
| 营业收入同比增长(%) | 0.00 | -6.81 | 9.16 | 12.50 | 4.09 | -1.77 | 0.00 | 2.20 |
| 归属净利润同比增长(%) | 0.00 | -44.14 | -7.98 | -12.56 | 0.32 | 1.66 | 0.00 | 10.35 |
| 扣非净利润同比增长(%) | 0.00 | -125.77 | -14.37 | -12.85 | -1.42 | 0.00 | 0.00 | 423.74 |
| 盈利能力指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 加权净资产收益率(%) | 0.66 | 2.87 | 2.99 | 0.00 | 1.27 | 0.00 | 3.42 | 2.66 |
| 摊薄净资产收益率(%) | 0.57 | -1.18 | 2.20 | 0.00 | 1.17 | 0.00 | 2.70 | 1.91 |
| 毛利率(%) | 19.59 | 18.38 | 19.63 | 20.50 | 23.26 | 18.16 | 20.30 | 20.77 |
| 净利率(%) | 5.81 | 3.40 | 4.50 | 4.89 | 5.68 | 4.81 | 4.66 | 5.44 |
| 实际税率(%) | 34.53 | 30.37 | 28.51 | 30.93 | 32.37 | 32.84 | 27.40 | 27.10 |
| 盈利质量指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 预收款/营业收入 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 销售现金流/营业收入 | 0.01 | 0.01 | 0.01 | 0.00 | 0.01 | 0.00 | 0.01 | 0.01 |
| 经营现金流/营业收入 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| 运营能力指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 总资产周转率(次) | 0.05 | 0.33 | 0.24 | 0.00 | 0.08 | 0.00 | 0.25 | 0.17 |
| 应收账款周转天数(天) | 130.39 | 70.37 | 66.56 | 0.00 | 59.45 | 0.00 | 63.67 | 62.24 |
| 存货周转天数(天) | 81.14 | 137.53 | 255.21 | 0.00 | 259.46 | 0.00 | 250.98 | 247.94 |
| 财务风险指标 | 23-03-31 | 22-12-31 | 22-09-30 | 22-06-30 | 22-03-31 | 21-12-31 | 21-09-30 | 21-06-30 |
| 资产负债率(%) | 68.38 | 67.98 | 67.53 | 0.00 | 67.01 | 0.00 | 65.28 | 64.76 |
| 流动负债/总负债(%) | 58.14 | 59.62 | 64.08 | 0.00 | 64.01 | 0.00 | 52.90 | 57.62 |
| 流动比率 | 0.66 | 0.64 | 0.84 | 0.00 | 0.85 | 0.00 | 1.19 | 1.11 |
| 速动比率 | 0.55 | 0.56 | 0.42 | 0.00 | 0.44 | 0.00 | 0.62 | 0.58 |
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